GST Details of SHREE D.G.CORPORATION   09ASAPP0667L1ZD   Uttar Pradesh

Details

Trade Name

shree d.g.corporation

Legal Name

shailendra jatashankar pandey

Registration Status

Cancelled suo-motoRegular

Cancellation Date

19/11/2022

Registration Date

23/01/2021

Entity Type

Proprietorship

Place of Business (Address)

KRISHNAPUR, PILKICHCHA, BADLAPUR, Jaunpur, Uttar Pradesh, 223104

E-Invoice mandatory?

No, Not mandatory

Aggregate Turnover

Central Jurisdiction

State - CBIC, Zone - LUCKNOW, Commissionerate - ALLAHABAD, Division - JAUNPUR DIVISION, Range - JAUNPUR-II

State Jurisdiction

State - Uttar Pradesh, Zone - Varanasi II, Range - Varanasi (C), Sector - Jaunpur Sector-3 (Jurisdictional Office)

GSTIN profile last fetched on Sun Sep 14 2025 and GST Returns status last fetched on Thu Apr 23 2026.

Recent GST Returns As on Thu Apr 23 2026

The latest GSTR3B was filled for the period January 2021-2022. The latest GSTR3B was filled for the period January 2021-2022.

GSTR1
FYPeriodFiling Date
2021-2022January23 Feb 2022
2021-2022December24 Jan 2022
2021-2022September04 Oct 2021
2021-2022July09 Aug 2021
2021-2022June24 Jul 2021
2021-2022April24 Jul 2021
2020-2021March24 Jul 2021
2021-2022May24 Jul 2021
2020-2021February18 Mar 2021
2020-2021January20 Feb 2021
GSTR3B
FYPeriodFiling Date
2021-2022January23 Feb 2022
2021-2022December24 Jan 2022
2021-2022September04 Oct 2021
2021-2022June24 Jul 2021
2021-2022May24 Jul 2021
2021-2022April20 Jul 2021
2020-2021March20 Apr 2021
2020-2021February18 Mar 2021
2020-2021January20 Feb 2021
FAQs
Compliance Classification
Feature in Beta, classifications may be inaccurate.
Red
Red compliance classification indicates that this GSTIN has not yet filed last 2 GSTR1.
HSN / SAC
  • 85381010
  • 8536
Business Owners

shailendra jatashankar pandey

Other GSTIN of the PAN
Cancelled on application of Taxpayer
Return Periodicity
2024 Q1 Q
2024 Q2 Q
2024 Q3 Q
2024 Q4 Q
2023 Q1 Q
2023 Q2 Q
2023 Q3 Q
2023 Q4 Q
Business Activities
  • Works Contract
  • Retail Business
  • Wholesale Business
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